CCN 450147, VICTORIA, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 181 | 181 | 178 | 163 | 163 | 162 |
| Total bed days availableunverified | 65,406 | 68,599 | 65,182 | 59,495 | 59,658 | 59,130 |
| Total facility dischargesunverified | 6,902 | 7,214 | 6,966 | 6,983 | 7,264 | 7,161 |
| Total facility inpatient daysunverified | 31,378 | 36,075 | 30,065 | 30,231 | 30,368 | 30,579 |
| Total patient revenue (gross charges)unverified | $1,651,021,741 | $1,906,463,347 | $1,966,770,586 | $2,073,325,934 | $2,245,934,693 | $2,322,708,810 |
| Contractual allowances and discountsunverified | $1,461,532,541 | $1,694,323,069 | $1,749,972,709 | $1,852,574,527 | $1,998,136,707 | $2,074,551,920 |
| Net patient revenueunverified | $189,489,200 | $212,140,278 | $216,797,877 | $220,751,407 | $247,797,986 | $248,156,890 |
| Total operating expensesunverified | $168,376,621 | $178,015,362 | $188,698,517 | $203,354,817 | $222,497,385 | $229,115,954 |
| Net income from service to patientsunverified | $21,112,579 | $34,124,916 | $28,099,360 | $17,396,590 | $25,300,601 | $19,040,936 |
| Net incomeunverified | $28,077,233 | $44,063,656 | $33,989,381 | $23,539,351 | $29,385,699 | $21,819,308 |
| Cost of uncompensated careunverified | $11,206,262 | $10,371,103 | $12,315,335 | $10,714,244 | $10,386,629 | $11,593,397 |
| Total facility bad debt expenseunverified | $55,759,853 | $23,148,182 | $32,438,078 | $28,172,753 | $22,954,000 | $24,603,750 |
| Charity care charges and uninsured discountsunverified | $73,868,686 | $102,860,651 | $115,954,283 | $101,897,969 | $104,456,049 | $118,811,863 |
| Cost of charity careunverified | $6,112,328 | $8,124,576 | $9,381,701 | $8,204,310 | $8,377,418 | $9,512,577 |
| Operating marginunverified | 11.1% | 16.1% | 13.0% | 7.9% | 10.2% | 7.7% |
| Overall cost-to-charge ratiounverified | 10.2% | 9.3% | 9.6% | 9.8% | 9.9% | 9.9% |
| Occupancy rateunverified | 48.0% | 52.6% | 46.1% | 50.8% | 50.9% | 51.7% |
| Average length of stayunverified | 4.5 | 5.0 | 4.3 | 4.3 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 5.8% | 6.5% | 5.3% | 4.7% | 5.1% |
| Charity care cost-to-charge ratiounverified | 8.3% | 7.9% | 8.1% | 8.1% | 8.0% | 8.0% |